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CE ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE:o <br /> NO•NDOR NAME- NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUP <br /> 39041 07/133 9 3 02131 06/:2;93 <br /> 3.18 C. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 3.13 DESC-GALVINIZED TEE <br /> 39041 07/13/93 02127 04/22/93 - 2.45 �.�. <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 2.45 DESC-2 KEYS <br /> 39041 07/13/9:3 02128 06/22/93 17.01 17.C. <br /> ACCOUNT NUMBER- 100-4340-160000 AMT- 17.01 LESC-GLOVES & ' OFF" <br /> 39041 07/13/93 02144 04/23/93 3.41 -.1- <br /> ACCOUNT NUMBER- 100-4:360-160000 AMT- 3.41 DESC-MEASURING CUPS <br /> 39041 07/13/93 0215 04/24/93 14.37 14.0 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 14.:37 DESC-ROPE <br /> • VENDOR TOTAL 1:39.06 139.0 <br /> 025 COTTENS INC 39044 07/13/93 139117 07/06/93 36,68 36.6 <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 36.63 DESC-WATER PUMP ' <br /> -VENDOR TOTAL 36.48 34. <br />'050 CRYSTEEL DIST. , INC :39045 07/13/93 10396 06/24/93 :3:3.07 =3.0 <br /> ACCOUNT NUMBER- 100-4240-122000 AMT- 41.54 DESC-MISC PART <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 41.53 DESC-MISC PART <br /> VENDOR TOTAL 83.07 =- .0 <br />+700 CY'S MENS WEAR 39044 07/13/93 58878 06/03/93 35.80 35.0 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 35.80 DESC-SHIRT <br /> 110 VENDOR TOTAL 35.80 35. <br />'021 I CKSON'S NEWMARKET 39047 07/13/93 07/01/93 - 75.00 75.0 <br /> ACCOUNT NUMBER- 250-4351-140028 ANT- 75.00 DESC-FOOD FOR MINNEHAHA FALLS <br /> 39047 07/13/93 06/21/93 53.98 <br /> . Arrr',.. jr fMEr_R- '7TO_4252-Y :.13 0 AMT- c . . 0 nESC-nIr..N1C C.::vCC! Ir-"S <br /> VENDOR TOTAL 128.98 128. <br /> 000 FALK: PAPER COMPANY 39048 07/1:3/93 DI 1:34780 06/23/9.3 152.30 152.:: <br /> ACCOUNT NUMBER- 100-4190-121000 AMT 152.30 DESC-TIOLET TISSUE & PAPER TOWELS <br /> VENDOR TOTAL - 152.30 152.0 <br /> 925 FEDORS MARKET 39049 07/13/93 13183 04/22/93 44.41 44. <br /> ACCOUNT NUMBER- 250-4352-1601:30 AMT- 46.41 DESC-PICNIC FOOOD - SENIOR PICNIC <br /> VENDOR TOTAL 44.41 46.4 <br />'000 FEED-RITE CONTROLS IN* 39050 07/13/9:3 14449 - 04/' 3/9:3 252.37 - <br /> ACCOUNT NUMBER- 700-4121-140000 ANT . 252.37 LESC-CHEMICALS <br /> VENDOR TOTAL 252.37 25'2 <br /> 431 FAIRCON SERVICE 39051 07/13/93 710740 07/10/93 ' 225.00 225.0 <br /> - ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-QTRLY BILLING -. SERVICE AGRMNT <br /> -39051 07/13/93 110444 04/18/93 140.00 140.0 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 140.00 DESC-TROUBLESHOOT GAS & WATER LEAKS <br /> • VENDOR TOTAL 345.00 • 345.0 <br />,37IDLEY, CITY OF 39052 07/13/93 4951 06/30/9:3 41.10 41.1 <br />